Gerry Carroll - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 31 Aug 16 | £216.00 | Iris Colour - Signage | Gerry Carroll MLA |
| Recharge: Consumables | 08 Jun 16 | £1.68 | May 16 | NI Assembly |
| Recharge: Consumables | 06 Jul 16 | £1.07 | Jun 16 | NI Assembly |
| Recharge: Consumables | 08 Jul 16 | £5.00 | Jun 16 | NI Assembly |
| Recharge: Consumables | 21 Jul 16 | £29.15 | Jul 16 | NI Assembly |
| Recharge: Consumables | 02 Sep 16 | £10.62 | Aug 16 | NI Assembly |
| Recharge: Consumables | 02 Sep 16 | £37.07 | Aug 16 | NI Assembly |
| Recharge: Consumables | 29 Sep 16 | £3.26 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £50.30 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £15.84 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29 Sep 16 | £288.29 | Sep 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £658.28 |
